Muster Roll No. : 17651	Date From : 04/11/2023    Date To : 11/11/2023	Sanction No. : 2603007/2023-2024/25914/AS    Sanction Date : 16/10/2023
Work Code : 2603007021/LD/9989068447	Work Name : Repair and maintenance Development of Fallow Land for Community at village Bhamba wattu Uttar (2603007021/LD/9989068447)

Measurement Book Detail

MB NO.  1517        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lachman Singh(Self) PB-03-007-021-001/75 SC Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020585 Credited 01/01/2024   2 Gurdeep Singh(Self) PB-03-007-021-001/80 SC Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA Ghubaya 7611 2603007WL020585 Credited 01/01/2024   3 Kulwant Singh(Self) PB-03-007-021-001/76 SC Bhamba Wattu Uttar A A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   4 Krishan Rani(Wife) PB-03-007-021-001/81 SC Bhamba Wattu Uttar A A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020585 Credited 01/01/2024   5 gurdeep singh PB-03-007-021-001/83 OTHER Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020585 Credited 01/01/2024   6 surjeet kour(Wife) PB-03-007-021-001/71 OTHER Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   7 mohindro bai(Wife) PB-03-007-021-001/70 SC Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020585 Credited 01/01/2024   8 krishana bai(Wife) PB-03-007-021-001/80 SC Bhamba Wattu Uttar A A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   9 MANDEEP SINGH(Self) PB-03-007-021-001/7 SC Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL020585 Credited 01/01/2024   10 mahinder kaur(Wife) PB-03-007-021-001/83 OTHER Bhamba Wattu Uttar A A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL020585 Credited 01/01/2024   Daily Attendence 6 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 4590

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 56